| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 26,396 | 0.64% | 26,227 | 29,301 | 24,657 | 14,280 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,917,284 | 1.05% | 1,897,316 | 1,775,697 | 1,484,314 | 1,468,846 |
| 在建工程 | 308,469 | 185.73% | 107,959 | 35,903 | 300,775 | 139,142 |
| 无形资产 | 167,807 | -1.78% | 170,841 | 133,499 | 129,908 | 132,847 |
| 商誉 | 139,551 | 0.00% | 139,551 | 88,792 | 96,638 | 96,638 |
| 其他非流动资产 | 549,966 | 6.18% | 517,946 | 331,537 | 189,527 | 84,988 |
| 3,109,473 | 8.73% | 2,859,839 | 2,394,731 | 2,225,818 | 1,936,741 | |
流动资产 | ||||||
| 货币资金 | 661,833 | -35.60% | 1,027,752 | 707,567 | 648,725 | 324,170 |
| 应收账款 | 618,654 | -11.86% | 701,915 | 394,781 | 236,055 | 300,636 |
| 存货 | 1,314,392 | 8.71% | 1,209,051 | 1,150,390 | 965,879 | 574,014 |
| 其他流动资产 | 551,108 | -2.03% | 562,548 | 837,382 | 792,386 | 439,108 |
| 3,145,988 | -10.15% | 3,501,266 | 3,090,120 | 2,643,046 | 1,637,928 | |
流动负债 | ||||||
| 短期借款 | 1,227,968 | -7.81% | 1,332,061 | 898,127 | 898,855 | 834,618 |
| 应付票据 | 81,521 | -42.95% | 142,891 | 47,800 | 197,273 | 20,665 |
| 应付帐款 | 513,490 | 4.31% | 492,269 | 563,330 | 643,105 | 344,315 |
| 其他流动负债 | 1,058,962 | -3.80% | 1,100,737 | 1,017,079 | 925,630 | 525,215 |
| 2,881,941 | -6.06% | 3,067,959 | 2,526,335 | 2,664,862 | 1,724,813 | |
| 流动资产净值 | 264,047 | -39.06% | 433,307 | 563,785 | (21,817) | (86,885) |
| 资产总额减流动负债 | 3,373,520 | 2.44% | 3,293,146 | 2,958,516 | 2,204,001 | 1,849,856 |
非流动负债 | ||||||
| 长期借款 | 20,920 | 134.53% | 8,920 | 94,000 | 110,000 | 62,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 838,096 | 7.13% | 782,329 | 575,056 | 439,174 | 322,172 |
| 859,016 | 8.56% | 791,249 | 669,056 | 549,174 | 384,272 | |
总权益 | ||||||
| 实收股本 | 184,301 | 29.76% | 142,031 | 142,626 | 125,631 | 126,836 |
| 储备项目 | 2,262,322 | -0.30% | 2,269,130 | 2,097,198 | 1,490,711 | 1,304,391 |
| 股东权益 | 2,446,623 | 1.47% | 2,411,161 | 2,239,823 | 1,616,343 | 1,431,228 |
| 非控股权益 | 67,880 | -25.19% | 90,737 | 49,637 | 38,485 | 34,356 |